Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 86,969 | 03/11/2022 | XVFC/2022-23/P/27 | 55,707 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 86,969 | 05/11/2022 | XVFC/2022-23/P/28 | 64,632 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 95,119 | 05/11/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/14 | 89,785 | 23/11/2022 | 5THSFC/2022-23/P/25 | 284,387 | |||||||||
23/11/2022 | XVFC/2022-23/P/30 | 38,462 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/31 | 37,874 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/32 | 37,859 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/33 | 89,785 | ||||||||||||
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